|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
24,833
|
22,340
|
18,305
|
21,506
|
17,563
|
18,428
|
26,624
|
27,492
|
24,037
|
18,115
|
22,818
|
18,962
|
19,763
|
22,330
|
15,407
|
18,373
|
19,840
|
25,440
|
18,515
|
19,249
|
17,246
|
18,350
|
18,643
|
15,824
|
16,542
|
20,267
|
21,515
|
22,129
|
25,372
|
31,619
|
23,131
|
20,228
|
19,499
|
20,202
|
16,168
|
16,613
|
18,607
|
18,704
|
16,643
|
18,495
|
|
売上原価
|
-
|
22,271
|
19,387
|
15,726
|
18,291
|
15,509
|
15,901
|
23,794
|
23,563
|
21,788
|
15,825
|
19,893
|
-
|
22,936
|
20,115
|
13,555
|
9,831
|
-
|
22,021
|
16,430
|
16,877
|
15,180
|
15,864
|
16,586
|
14,302
|
14,933
|
18,082
|
19,700
|
-
|
-
|
30,263
|
21,556
|
20,549
|
29,025
|
17,046
|
14,308
|
14,722
|
16,424
|
16,831
|
14,835
|
16,448
|
|
売上総利益
|
-
|
2,563
|
2,953
|
2,579
|
3,215
|
2,053
|
2,528
|
2,830
|
3,929
|
2,248
|
2,290
|
2,925
|
3,808
|
2,149
|
2,216
|
1,851
|
-
|
2,063
|
2,032
|
2,085
|
2,399
|
2,066
|
2,486
|
2,057
|
-
|
-
|
3,158
|
1,814
|
150
|
1,104
|
1,945
|
1,575
|
1,251
|
1,692
|
3,157
|
1,859
|
1,891
|
2,184
|
1,873
|
1,808
|
2,047
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,193
|
2,019
|
1,224
|
1,273
|
1,840
|
1,242
|
1,266
|
1,223
|
1,782
|
1,421
|
1,253
|
-
|
1,643
|
1,243
|
1,365
|
1,525
|
-
|
1,367
|
1,300
|
1,355
|
1,443
|
1,163
|
1,237
|
-
|
-
|
970
|
1,375
|
1,413
|
1,414
|
1,414
|
1,361
|
1,414
|
1,390
|
2,108
|
1,528
|
1,383
|
1,480
|
1,601
|
1,559
|
1,465
|
|
営業利益
|
-
|
1,369
|
935
|
1,355
|
1,942
|
213
|
1,286
|
1,564
|
2,706
|
466
|
869
|
1,671
|
-
|
3,184
|
973
|
486
|
-394
|
-
|
661
|
785
|
981
|
624
|
1,323
|
819
|
-
|
-
|
2,188
|
438
|
-881
|
592
|
431
|
213
|
121
|
303
|
1,049
|
331
|
508
|
703
|
272
|
249
|
582
|
|
経常（税引前）利益
|
-
|
1,426
|
953
|
1,383
|
1,930
|
242
|
1,229
|
1,626
|
2,695
|
539
|
866
|
1,756
|
2,256
|
627
|
3,164
|
592
|
785
|
1,085
|
792
|
890
|
1,034
|
677
|
1,352
|
905
|
356
|
421
|
863
|
554
|
-855
|
694
|
456
|
316
|
149
|
406
|
1,056
|
466
|
532
|
826
|
286
|
406
|
615
|
|
法人税等合計
|
-
|
590
|
-411
|
439
|
668
|
145
|
416
|
544
|
883
|
190
|
150
|
593
|
-
|
-
|
671
|
198
|
341
|
465
|
351
|
307
|
363
|
257
|
-312
|
298
|
195
|
181
|
253
|
261
|
-47
|
236
|
-282
|
92
|
86
|
195
|
638
|
152
|
379
|
305
|
165
|
147
|
252
|
|
純利益
|
-
|
835
|
582
|
943
|
1,262
|
97
|
847
|
1,081
|
1,812
|
209
|
708
|
1,162
|
1,517
|
360
|
912
|
394
|
482
|
994
|
440
|
582
|
671
|
421
|
915
|
607
|
197
|
1,454
|
640
|
330
|
-590
|
436
|
390
|
280
|
62
|
211
|
468
|
314
|
781
|
521
|
172
|
258
|
363
|
|
一株あたり利益
|
23.92
|
29.86
|
20.8
|
33.74
|
45.12
|
3.57
|
492.93
|
41.28
|
350.24
|
40.32
|
137.84
|
227.69
|
296.87
|
70.45
|
178.59
|
77.23
|
94.4
|
194.62
|
86.23
|
114.06
|
131.39
|
82.37
|
179.26
|
118.99
|
38.51
|
66.96
|
127.82
|
66.7
|
-129.26
|
88.64
|
9.55
|
58.77
|
4.38
|
14.73
|
-2.95
|
21.98
|
54.63
|
36.41
|
-49.55
|
10.18
|
14.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
150
|
-
|
0
|
-
|
170
|
-
|
0
|
-
|
170
|
-
|
0
|
-
|
170
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
41
|
-
|
0
|